当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,庫(kù)存商品給經(jīng)銷(xiāo)商做樣品或者拿去公關(guān),需要視同銷(xiāo)售么?應(yīng)該按成本價(jià)做銷(xiāo)售價(jià)還是平均售價(jià)做銷(xiāo)售價(jià)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
要的,要視同銷(xiāo)售的,按售價(jià)確認(rèn)銷(xiāo)項(xiàng)稅
2021 10/26 17:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/26 17:11
請(qǐng)問(wèn)分錄怎么做呢?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/26 17:12
借:銷(xiāo)售費(fèi)用,貸:庫(kù)存商品,應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷(xiāo)項(xiàng)稅
![](/wenda/img/newWd/sysp_btn_eye.png)